Invitation Letter
The principal
The municipality of Oslo, v / Munchmuseet ("client") invites with these suppliers to submit an OFFER REQUEST in connection with the procurement of modular walls. The procurement has reference number 08-2020.
Information about the Munch Museum(https:munchmuseet.no).
General competition rules
The acquisition is carried out in accordance with Act of June 17, 2016 No. 73 on Public Procurement (LOA) and Regulations on Public Procurement of August 12, 2016 No. 974 (FOA).
Acquisition briefing
The answer must be delivered via electronic competition enforcement tool (KGV). For further details on the digital requirements and attachments, see the competition documents after login. All communication shall be through KGV for audit trails and security for both clients and suppliers.
The client conducts the competition electronically and the supplier, together with the reply, must deliver a signed tender letter. The following is accepted as signed offer letter:
• signed and scanned offer letter delivered with the rest of the reply
• Offer letter delivered with the reply and use of digital certificate / electronic ID. To send with a digital certificate, the provider is recommended to use Internet Explorer as a browser.
• signed and scanned offer letter with unique identification code delivered separately via the notification function in KGV within the deadline. The code is generated by the system after the offer is submitted. NB! Each reply has a unique code, so if you resubmit the reply the offer letter must also be updated with this new code.
See the enclosed competition documents for further details.
For support please contact EU-Supply
Email: kgv@eu-supply.com (mailto: kgv@eu-supply.com)
Phone: +47 23 96 00 10
For ESPD support, contact Difi at espd@difi.no (mailto: espd@difi.no).
With best regards
The Munch Museum